SPARTUS, UAB - financials and debts

Company age: 17 y. 8 mo.

Update

SPARTUS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,613,032 1,930,726 2,228,208 1,851,638 2,016,401 3,023,160 2,172,033 1,504,440
Profit before tax 107,452 197,591 301,642 210,288 223,895 588,524 344,425 132,419
Net profit 91,261 167,997 257,849 178,860 189,268 500,285 292,383 111,501
Equity 96,047 172,784 430,633 491,845 528,172 784,598 724,040 835,540
Liabilities 280,668 263,778 270,915 184,606 383,804 378,804 190,920 197,267
Non-current assets 118,492 221,597 374,363 340,803 335,976 237,168 334,686 374,230
Current assets 257,594 210,472 322,638 333,098 574,735 921,782 577,131 651,661
Total assets 376,086 432,069 697,001 673,901 910,711 1,158,950 911,817 1,025,891
Taxes paid
STI taxes - - - - - 22,594 40,893 27,099
Social insurance contributions - - - - - 32,937 37,437 38,332
Financial indicators
Revenue change y/y +76.5% +19.7% +15.4% -16.9% +8.9% +49.9% -28.2% -30.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 24.3% 38.9% 37.0% 26.5% 20.8% 43.2% 32.1% 10.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 95.0% 97.2% 59.9% 36.4% 35.8% 63.8% 40.4% 13.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.7% 8.7% 11.6% 9.7% 9.4% 16.5% 13.5% 7.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.7% 10.2% 13.5% 11.4% 11.1% 19.5% 15.9% 8.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.9 1.5 0.6 0.4 0.7 0.5 0.3 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 806,516 551,636 310,911 236,380 246,905 345,504 258,062 171,936

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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SPARTUS - Social security debts

From To Debt, €
2026-06-16 2026-06-16 3237.05
2026-05-17 2026-05-17 2407.53
2026-02-18 2026-02-18 2870.59
2025-11-18 2025-11-18 3296.05
2025-05-16 2025-05-25 2833.67
2022-02-17 2022-02-27 40.22

SPARTUS - VMI tax arrears

From To Overdue, €
2024-12-19 2024-12-21 3544.63

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
SPARTUS, UAB (code 302297749) is a Private Limited Liability Company operating in logistics service activities. In 2025, the company generated €1.50M in revenue and €111.5K in net profit, with a profit margin of 7.4%. Performance weakened compared with prior years: revenue declined from €3.02M in 2023 to €2.17M in 2024 and then to €1.50M in 2025, while net profit fell from €500.3K in 2023 to €292.4K in 2024 and €111.5K in 2025. The balance sheet remained solid, with total assets of €1.03M, equity of €835.5K and liabilities of €197.3K in 2025. Equity increased from €724.0K in 2024, while liabilities stayed broadly stable. Key ratios for 2025 show an ROE of 13.3%, ROA of 10.9%, debt-to-equity of 0.24 and equity ratio of 81.5%. Asset turnover was 1.47x. Revenue per employee reached €188.1K and profit per employee €13.9K, indicating meaningful productivity despite the weaker revenue trend.